CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ø PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,  18 DE ABRIL     DE 2022                                                    ORDEN DE COMPRA Nø                 99/2022        
                                                                                          EXPEDIENTE Nø               1.305.977/2021        
SE¥OR(ES) DERISO FABIAN                               CELU: 1551754123                    CONVOCATORIA: CONTR.DIRECTA     1.078/2021        
MARISCAL SUCRE Nø 4470                                                                    DE FECHA 2 DE DICIEMBRE DE 2021                   
C.P.: 1430 - C.A.B.A.                                                                     APROBADO POR RES. ADM.GRAL      1.168/2022        
                                                                                          DE FECHA 18 DE ABRIL DE 2022                      
T.E.:  47573125                                                                           VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de mantenimiento preventivo y correctivo del equi- |        176.505,36|        176.505,36|        
|          |                   | po hidroneum tico con sus correspondientes electrobombas y  |                  |                  |        
|          |                   | todos sus elementos mec nicos y el‚ctricos, instalado en el |                  |                  |        
|          |                   | edificio sito en Libertad Nø731 (Viamonte Nø1191), C.A.B.A.,|                  |                  |        
|          |                   | dependiente de la Intendencia de los Edificios del Consejo  |                  |                  |        
|          |                   | de la Magistratura de la Naci¢n, a partir del 1ø de mayo de |                  |                  |        
|          |                   | 2022 -o desde  la notificaci¢n de la Orden de Compra si ‚sta|                  |                  |        
|          |                   | fuera posterior- y por el t‚rmino de doce (12) meses, en un |                  |                  |        
|          |                   | todo de acuerdo con el Pliego de Bases y Condiciones.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              14.708,78                     |                  |                  |        
|    2     |                1  | Servicio de mantenimiento preventivo y correctivo del equipo|        176.505,36|        176.505,36|        
|          |                   | hidromeum tico con sus correspondientes electrobombas y to- |                  |                  |        
|          |                   | dos sus elementos mec nicos y el‚ctricos, instalado en el   |                  |                  |        
|          |                   | edificio sito en Sarmiento Nø 877, C.A.B.A., dependiente de |                  |                  |        
|          |                   | la Intendencia de los Edificios del Consejo de la Magistra- |                  |                  |        
|          |                   | tura de la Naci¢n, a partir del 1ø de mayo de 2022 -o desde |                  |                  |        
|          |                   | la notificaci¢n de la Orden de Compra si ‚sta fuera poste-  |                  |                  |        
|          |                   | rior- y por el t‚rmino de doce (12) meses, en un todo de    |                  |                  |        
|          |                   | acuerdo con el Pliego de Bases y Condiciones.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              14.708,78                     |                  |                  |        
|    3     |                1  | Servicio de mantenimiento preventivo y correctivo del equipo|        186.989,28|        186.989,28|        
|          |                   | hidroneum tico con sus correspondientes electrobombas y to- |                  |                  |        
|          |                   | dos sus elementos mec nicos y el‚ctricos instalado en el    |                  |                  |        
|          |                   | edificio sito en Lavalle Nø1220, C.A.B.A., dependiente de la|                  |                  |        
|          |                   | Intendecia de la C mara Nacional de Apelaciones en lo Civil,|                  |                  |        
|          |                   | a partir del 1ø mayo de 2022 -o desde la notificaci¢n de la |                  |                  |        
|          |                   | Orden de Compra si ‚sta fuera posterior- y por el t‚rmino de|                  |                  |        
|          |                   | doce (12) meses, en un todo de acuerdo con el Pliego de Ba- |                  |                  |        
|          |                   | ses y Condiciones.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              15.582,44                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        540.000,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS QUINIENTOS CUARENTA MIL                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $110.000-DEBERA |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   99/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 10% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.CM Nø 254/15 Y MODIFICATORIAS) LA MISMA DEBERA CON-  |                  |                  |        
|          |                   | CRETARSE: HASTA LA SUMA DE $330.000.-EN EFECTIVO O MEDIANTE |                  |                  |        
|          |                   | PAGARE A SOLA FIRMA, LA QUE DEBERA ESTAR CERT. POR ENTIDAD  |                  |                  |        
|          |                   | BANCARIA A MENOS QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE  |                  |                  |        
|          |                   | AUTORIDAD JUDICIAL QUE EXIGIERA LA ACREDITACION DE LA IDEN- |                  |                  |        
|          |                   | TIDAD Y VINCULO CON LA EMPRESA POR PARTE DEL FIRMANTE.      |                  |                  |        
|          |                   | EL IMPORTE FALTANTE, HASTA CUBRIR EL REQUERIDO 10% SE PODRA |                  |                  |        
|          |                   | COMPLETAR MEDIANTE AVAL O POLIZA DE CAUCION (CON FIRMA CER- |                  |                  |        
|          |                   | TIFICADA ANTE ESCRIBANO PUBLICO) O FIANZA BANCARIA. LA RU-  |                  |                  |        
|          |                   | BRICA DEL ESCRIBANO DE AMBITO PROVINCIAL, CERTIFICANTE DE   |                  |                  |        
|          |                   | LAS FIRMAS DE LA POLIZA DE CAUCION, DEBERA ENCONTRARSE LE-  |                  |                  |        
|          |                   | GALIZADA POR EL COLEGIO DE ESCRIBANO DE LA JURISDICCION. SI |                  |                  |        
|          |                   | EN EL PRESENTE CONTRATO SE HA ESTIPULADO EL PAGO ANTICIPADO |                  |                  |        
|          |                   | DE LA PROVISION O PRESTACION, DEBERA SER EXTENDIDA POR EL   |                  |                  |        
|          |                   | 100% DEL MONTO TOTAL ADJUDICADO. LA DOCUMENTACION ARRIBA CI-|                  |                  |        
|          |                   | TADA DEBERA SER INGRESADA DENTRO DE LOS 8 DIAS CONTADOS A   |                  |                  |        
|          |                   | PARTIR DE LA FECHA DE NOTIFICACION DE LA ORDEN DE COMPRA,BA-|                  |                  |        
|          |                   | JO APERCIBIMIENTO DE RESCISION CONTRACTUAL.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | INTENDENCIA DE LOS EDIFICIOS DEL CONSEJO DE LA MAGISTRATURA |                  |                  |        
|          |                   | E INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES EN LO    |                  |                  |        
|          |                   | CIVIL.                                                     .|                  |                  |        
|          |                   | LIBERTAD Nø731 Y SARMIENTO Nø877,C.A.B.A.- SR. NAHUEL REYES-|                  |                  |        
|          |                   | TEL: 4379/1978/1379- MAIL: dij.intendencia@pjn.gov.ar/      |                  |                  |        
|          |                   | maria.cejas@pjn.gov.ar                                      |                  |                  |        
|          |                   | LAVALLE Nø 1220, C.A.B.A.- ARQ. MARIA MARTA FERNANDEZ-      |                  |                  |        
|          |                   | TEL: 4379-1368/1955- MAIL: cncivil.intendencia@pjn.gov.ar   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | EN EL SUPUESTO DE QUE EL INMUEBLE O ALGUNOS DE LOS INMUEBLES|                  |                  |        
|          |                   | DONDE SE PRESTARA EL SERVICIO NO FUERA PROPIEDAD DEL PODER  |                  |                  |        
|          |                   | JUDICIAL Y FUESE NECESARIO EL TRASLADO A OTRO INMUEBLE, EL  |                  |                  |        
|          |                   | CONSEJO PODRA REVOCAR EL CONTRATO POR RAZONES DE OPORTUNI-  |                  |                  |        
|          |                   | DAD, MERITO O CONVENIENCIA EN LOS TERMINOS DE ARTICULO 143  |                  |                  |        
|          |                   | DEL REGLAMENTO.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVICION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | LA SUPERVISION ESTAR A CARGO DEL ARQ. SERGIO MAURIZIO PARA  |                  |                  |        
|          |                   | LOS EDIFICIOS DE LIBERTAD Nø731 Y SARMIENTO Nø877 Y A CARGO |                  |                  |        
|          |                   | DEL ARQ. MARCELO R.DE ROSA PARA EL EDIFICIO SITO EN LAVALLE |                  |                  |        
|          |                   | Nø1220, C.A.B.A..                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGARES DE TRABAJOS:                                        |                  |                  |        
|          |                   | ===================                                         |                  |                  |        
|          |                   | INDICADOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   99/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE ACOMPA¥ADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | LA/S MISMA/S DEBERA/N SER PRESENTADA/S EN LA MESA DE ENTRA- |                  |                  |        
|          |                   | DA DE LA DIRECCION DE ADMINIST.FINANCIERA,SITA EN LA CALLE  |                  |                  |        
|          |                   | SARMIENTO 877 - PLANTA BAJA - CAPITAL FEDERAL.              |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                  360.000,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
|          |                   | 05010000 010002 3 3 300000 11.3                  180.000,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2023.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.